Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 19,500 | 04/07/2016 | OWN/2016-17/P/13 | Expenditures | 230 | |||||||
07/07/2016 | OWN/2016-17/R/75 | Direct Receipts | 150 | 10/07/2016 | OWN/2016-17/P/55 | Expenditures | 600 | |||||||
21/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 14/07/2016 | OWN/2016-17/P/14 | Expenditures | 800 | |||||||
25/07/2016 | OWN/2016-17/R/124 | Direct Receipts | 72,000 | 26/07/2016 | OWN/2016-17/P/85 | Expenditures | 12,000 | |||||||
27/07/2016 | OWN/2016-17/R/76 | Direct Receipts | 150 | 28/07/2016 | OWN/2016-17/P/86 | Expenditures | 36,000 | |||||||
29/07/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,500 | 29/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
29/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:44 PM. |